港股市場個股詳情

00357 美蘭空港

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  • 9.180
  • +0.070+0.77%
交易中 12/23 14:14 (北京)
43.44億總市值-11.89市盈率TTM

美蘭空港關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
資產
流動資產
存貨
33.47%125.2萬
72.01%135.11萬
-4.10%93.8萬
25.14%78.55萬
27.22%97.81萬
57.19%62.76萬
-30.40%76.88萬
-42.64%39.93萬
32.28%110.46萬
13.13%69.61萬
應收賬款
2.67%3.99億
55.46%4.16億
41.85%3.88億
-13.64%2.67億
-29.22%2.74億
-12.35%3.09億
-13.67%3.87億
-28.02%3.53億
11.54%4.48億
31.91%4.91億
預付款按金及其他應收款
36.86%829.15萬
-65.66%337.51萬
-28.72%605.82萬
-2.51%982.76萬
-4.53%849.96萬
-4.60%1,008.08萬
-19.63%890.32萬
38.82%1,056.63萬
98.14%1,107.84萬
-24.94%761.13萬
現金及等價物
-91.83%2,387.96萬
70.53%2.04億
133.60%2.92億
-43.70%1.19億
-77.29%1.25億
-27.40%2.12億
-24.70%5.51億
-80.67%2.92億
176.86%7.32億
1,744.53%15.12億
按公平值入損益金融資產-流動資產
-28.91%1,664.81萬
-26.21%2,086.56萬
9.21%2,341.9萬
5.37%2,827.67萬
--2,144.41萬
--2,683.44萬
----
----
----
----
其他流動資產
23.28%1,410.78萬
30.82%1,211.11萬
24.60%1,144.33萬
8.78%925.79萬
55.76%918.4萬
35.99%851.07萬
3.54%589.63萬
-33.84%625.81萬
-30.47%569.44萬
0.66%945.97萬
流動資產合計
-37.28%4.82億
46.84%7.05億
57.47%7.68億
-22.90%4.8億
-49.36%4.88億
-7.21%6.23億
-19.89%9.63億
-67.01%6.71億
72.69%12.02億
317.62%20.34億
非流動資產
固定資產
-5.16%68億
-5.39%68.95億
-3.07%71.7億
-3.14%72.88億
255.87%73.97億
254.17%75.24億
-5.60%20.79億
-5.07%21.24億
-3.76%22.02億
-9.02%22.38億
投資物業
-6.64%14.58億
-6.58%14.84億
-3.21%15.62億
-3.16%15.88億
38.95%16.14億
38.93%16.4億
-3.12%11.62億
-3.07%11.8億
-3.03%11.99億
-2.92%12.18億
在建工程
--89.58萬
----
----
----
----
----
22.56%58.54億
76.38%57.29億
139.72%47.77億
120.72%32.48億
長期投資
----
0.00%834.95萬
-0.00%834.95萬
-35.02%834.95萬
-35.02%834.95萬
-0.06%1,284.9萬
-99.03%1,284.9萬
-99.08%1,285.69萬
-3.29%13.3億
0.44%14.03億
無形資產
-1.44%10.27億
-1.53%10.34億
-1.59%10.42億
-1.58%10.5億
598.19%10.58億
595.22%10.67億
-2.41%1.52億
-2.38%1.53億
-2.35%1.55億
-2.32%1.57億
遞延稅項資產
-23.20%3,339.56萬
-16.68%3,485.56萬
-33.36%4,348.33萬
-49.14%4,183.48萬
45.38%6,524.85萬
86.02%8,224.7萬
142.71%4,488.13萬
200.07%4,421.39萬
205.41%1,849.15萬
125.96%1,473.46萬
其他非流動資產
2.34%5,506.98萬
11.84%5,209.82萬
15.43%5,380.87萬
-0.04%4,658.39萬
-95.33%4,661.75萬
-95.36%4,660.14萬
-2.59%9.99億
-1.47%10.05億
-2.05%10.25億
-37.10%10.2億
非流動資產特殊專案
-33.57%190.66萬
-29.79%234.37萬
-24.61%287萬
-21.93%333.83萬
-31.13%380.66萬
-28.77%427.6萬
-15.00%552.72萬
-15.36%600.3萬
-11.05%650.29萬
-6.78%709.23萬
非流動資產合計
-9.27%102.54億
4.89%106.56億
9.17%113.01億
-3.36%101.6億
-1.12%103.52億
1.02%105.13億
-3.22%104.7億
10.45%104.07億
31.30%108.18億
12.45%94.22億
總資產
-11.05%107.35億
6.78%113.61億
11.34%120.69億
-4.45%106.4億
-5.19%108.4億
0.52%111.35億
-4.89%114.33億
-3.31%110.77億
34.53%120.21億
29.21%114.56億
負債
流動負債
應付帳款
-30.53%2.33億
-20.68%2.87億
1.55%3.36億
4.97%3.62億
-1.20%3.31億
11.12%3.44億
3.81%3.35億
-0.10%3.1億
33.80%3.23億
61.85%3.1億
應付稅項
-9.05%2.01億
-16.32%2.03億
-46.56%2.21億
-40.65%2.43億
-9.64%4.13億
3.93%4.09億
-1.38%4.57億
-19.92%3.93億
25.86%4.64億
54.83%4.91億
其他應付款及應計費用
-20.63%17.19億
-23.58%18.2億
-12.49%21.66億
-9.02%23.81億
-6.03%24.75億
-2.98%26.18億
47.92%26.34億
119.41%26.98億
148.83%17.8億
59.56%12.3億
預收款項
-15.10%1,673.29萬
-39.44%1,765.98萬
-33.71%1,970.97萬
18.95%2,915.94萬
13.13%2,973.47萬
-4.02%2,451.42萬
-14.33%2,628.44萬
-80.59%2,553.96萬
-78.11%3,068.22萬
106.05%1.32億
短期借款
8.33%3.25億
220.00%3.2億
1,400.00%3億
--1億
-94.73%2,000萬
----
-58.32%3.79億
-57.96%3.79億
139.93%9.1億
137.89%9.03億
其他流動負債
13.76%486.69萬
23.91%409.72萬
34.87%427.82萬
-20.73%330.66萬
-98.32%317.2萬
-97.79%417.14萬
--1.89億
--1.89億
----
----
流動負債特殊專案
-9.76%29.6億
28.88%36.04億
18.11%32.81億
-0.05%27.97億
-3.18%27.78億
-1.20%27.98億
-1.67%28.69億
38.10%28.32億
377.22%29.17億
7.97%20.51億
流動負債合計
-13.41%55.88億
6.64%63.99億
5.96%64.53億
-4.54%60億
-12.30%60.9億
-9.02%62.86億
6.22%69.44億
34.22%69.09億
162.38%65.37億
40.51%51.47億
淨流動資產
10.18%-51.06億
-3.15%-56.94億
-1.48%-56.85億
2.52%-55.2億
6.33%-56.02億
9.21%-56.63億
-12.11%-59.81億
-100.35%-62.38億
-197.16%-53.35億
1.98%-31.13億
總資產減流動負債
-8.35%51.47億
6.96%49.62億
18.23%56.16億
-4.34%46.4億
5.81%47.5億
16.33%48.5億
-18.13%44.89億
-33.92%41.69億
-14.90%54.84億
21.26%63.09億
非流動負債
長期應付款
3,276.79%7.7億
-12.68%2,155.39萬
-60.01%2,279.05萬
-58.98%2,468.27萬
-19.03%5,699.67萬
-24.27%6,016.72萬
123.00%7,039.19萬
-91.22%7,944.44萬
-97.68%3,156.53萬
135.50%9.04億
長期應付職工薪酬
----
----
----
----
-76.16%6萬
-60.77%14.19萬
-46.61%25.17萬
518.11%36.16萬
567.75%47.14萬
-29.27%5.85萬
融資租賃負債-非流動負債
-73.95%2.75億
--5.45億
11,788.02%10.57億
----
-89.72%889.19萬
-24.90%6,526.63萬
1,015.17%8,646.94萬
3,403.69%8,690.33萬
-41.85%775.39萬
--248.03萬
遞延稅項負債
-63.38%2,674.2萬
-36.75%5,350.73萬
3,387.96%7,302.7萬
8,446.62%8,459.89萬
452.45%209.37萬
54.86%98.99萬
12,634.61%37.9萬
129.16%63.92萬
-81.90%2,976
--27.89萬
遞延收入-非流動負債
-6.66%3,949.06萬
-6.48%4,089.22萬
-6.28%4,230.89萬
-6.09%4,372.56萬
-5.91%4,514.22萬
-5.74%4,655.89萬
-5.58%4,797.56萬
-5.43%4,939.22萬
--5,080.89萬
--5,222.56萬
其他非流動負債
-22.64%5,492.98萬
-21.30%6,296.83萬
-26.29%7,100.68萬
-27.65%8,001.09萬
-22.15%9,633.58萬
-21.96%1.11億
-18.96%1.24億
-28.07%1.42億
-29.10%1.53億
-20.17%1.97億
非流動負債合計
-7.90%11.66億
210.87%7.24億
504.34%12.66億
-17.87%2.33億
-36.36%2.1億
-20.85%2.84億
35.31%3.29億
-69.00%3.58億
-84.71%2.43億
83.30%11.56億
總負債
-12.50%67.54億
14.28%71.23億
22.54%77.19億
-5.12%62.33億
-13.39%63億
-9.60%65.69億
7.27%72.73億
15.28%72.67億
66.06%67.8億
46.79%63.04億
總資產減總負債
-8.48%39.81億
-3.83%42.38億
-4.20%43.5億
-3.49%44.07億
9.15%45.41億
19.83%45.66億
-20.62%41.6億
-26.05%38.11億
8.00%52.4億
12.70%51.53億
總權益及非流動負債
-8.35%51.47億
6.96%49.62億
18.23%56.16億
-4.34%46.4億
5.81%47.5億
16.33%48.5億
-18.13%44.89億
-33.92%41.69億
-14.90%54.84億
21.26%63.09億
權益
股本
0.00%4.73億
0.00%4.73億
0.00%4.73億
0.00%4.73億
0.00%4.73億
0.00%4.73億
0.00%4.73億
0.00%4.73億
0.00%4.73億
0.00%4.73億
資本公積
0.00%8.65億
0.00%8.65億
5.52%8.65億
5.52%8.65億
0.00%8.2億
0.00%8.2億
-0.10%8.2億
0.00%8.2億
0.91%8.2億
0.80%8.2億
未分配利潤
-12.08%24.27億
-4.84%26.75億
-8.04%27.61億
-6.72%28.11億
15.73%30.02億
34.03%30.14億
-29.29%25.94億
-37.35%22.49億
11.54%36.69億
19.09%35.89億
股東權益
-7.65%40.25億
-3.08%42.73億
-3.60%43.59億
-2.74%44.09億
9.92%45.22億
20.30%45.34億
-20.76%41.14億
-26.24%37.68億
7.94%51.92億
12.67%51.09億
非控股權益
-404.68%-4,404.81萬
-1,115.96%-3,554.08萬
-146.42%-872.8萬
-109.00%-292.29萬
-59.29%1,880.16萬
-22.78%3,248.15萬
-5.05%4,618.06萬
-3.88%4,206.17萬
14.39%4,863.8萬
15.74%4,375.88萬
總權益
-8.48%39.81億
-3.83%42.38億
-4.20%43.5億
-3.49%44.07億
9.15%45.41億
19.83%45.66億
-20.62%41.6億
-26.05%38.11億
8.00%52.4億
12.70%51.53億
總權益及總負債
-11.05%107.35億
6.78%113.61億
11.34%120.69億
-4.45%106.4億
-5.19%108.4億
0.52%111.35億
-4.89%114.33億
-3.31%110.77億
34.53%120.21億
29.21%114.56億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
會計師事務所
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普華永道中天會計師事務所有限公司(特殊普通合夥)
--
普華永道中天會計師事務所有限公司(特殊普通合夥)
--
普華永道中天會計師事務所有限公司(特殊普通合夥)
--
普華永道中天會計師事務所有限公司(特殊普通合夥)
--
普華永道中天會計師事務所有限公司(特殊普通合夥)
(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
資產
流動資產
存貨 33.47%125.2萬72.01%135.11萬-4.10%93.8萬25.14%78.55萬27.22%97.81萬57.19%62.76萬-30.40%76.88萬-42.64%39.93萬32.28%110.46萬13.13%69.61萬
應收賬款 2.67%3.99億55.46%4.16億41.85%3.88億-13.64%2.67億-29.22%2.74億-12.35%3.09億-13.67%3.87億-28.02%3.53億11.54%4.48億31.91%4.91億
預付款按金及其他應收款 36.86%829.15萬-65.66%337.51萬-28.72%605.82萬-2.51%982.76萬-4.53%849.96萬-4.60%1,008.08萬-19.63%890.32萬38.82%1,056.63萬98.14%1,107.84萬-24.94%761.13萬
現金及等價物 -91.83%2,387.96萬70.53%2.04億133.60%2.92億-43.70%1.19億-77.29%1.25億-27.40%2.12億-24.70%5.51億-80.67%2.92億176.86%7.32億1,744.53%15.12億
按公平值入損益金融資產-流動資產 -28.91%1,664.81萬-26.21%2,086.56萬9.21%2,341.9萬5.37%2,827.67萬--2,144.41萬--2,683.44萬----------------
其他流動資產 23.28%1,410.78萬30.82%1,211.11萬24.60%1,144.33萬8.78%925.79萬55.76%918.4萬35.99%851.07萬3.54%589.63萬-33.84%625.81萬-30.47%569.44萬0.66%945.97萬
流動資產合計 -37.28%4.82億46.84%7.05億57.47%7.68億-22.90%4.8億-49.36%4.88億-7.21%6.23億-19.89%9.63億-67.01%6.71億72.69%12.02億317.62%20.34億
非流動資產
固定資產 -5.16%68億-5.39%68.95億-3.07%71.7億-3.14%72.88億255.87%73.97億254.17%75.24億-5.60%20.79億-5.07%21.24億-3.76%22.02億-9.02%22.38億
投資物業 -6.64%14.58億-6.58%14.84億-3.21%15.62億-3.16%15.88億38.95%16.14億38.93%16.4億-3.12%11.62億-3.07%11.8億-3.03%11.99億-2.92%12.18億
在建工程 --89.58萬--------------------22.56%58.54億76.38%57.29億139.72%47.77億120.72%32.48億
長期投資 ----0.00%834.95萬-0.00%834.95萬-35.02%834.95萬-35.02%834.95萬-0.06%1,284.9萬-99.03%1,284.9萬-99.08%1,285.69萬-3.29%13.3億0.44%14.03億
無形資產 -1.44%10.27億-1.53%10.34億-1.59%10.42億-1.58%10.5億598.19%10.58億595.22%10.67億-2.41%1.52億-2.38%1.53億-2.35%1.55億-2.32%1.57億
遞延稅項資產 -23.20%3,339.56萬-16.68%3,485.56萬-33.36%4,348.33萬-49.14%4,183.48萬45.38%6,524.85萬86.02%8,224.7萬142.71%4,488.13萬200.07%4,421.39萬205.41%1,849.15萬125.96%1,473.46萬
其他非流動資產 2.34%5,506.98萬11.84%5,209.82萬15.43%5,380.87萬-0.04%4,658.39萬-95.33%4,661.75萬-95.36%4,660.14萬-2.59%9.99億-1.47%10.05億-2.05%10.25億-37.10%10.2億
非流動資產特殊專案 -33.57%190.66萬-29.79%234.37萬-24.61%287萬-21.93%333.83萬-31.13%380.66萬-28.77%427.6萬-15.00%552.72萬-15.36%600.3萬-11.05%650.29萬-6.78%709.23萬
非流動資產合計 -9.27%102.54億4.89%106.56億9.17%113.01億-3.36%101.6億-1.12%103.52億1.02%105.13億-3.22%104.7億10.45%104.07億31.30%108.18億12.45%94.22億
總資產 -11.05%107.35億6.78%113.61億11.34%120.69億-4.45%106.4億-5.19%108.4億0.52%111.35億-4.89%114.33億-3.31%110.77億34.53%120.21億29.21%114.56億
負債
流動負債
應付帳款 -30.53%2.33億-20.68%2.87億1.55%3.36億4.97%3.62億-1.20%3.31億11.12%3.44億3.81%3.35億-0.10%3.1億33.80%3.23億61.85%3.1億
應付稅項 -9.05%2.01億-16.32%2.03億-46.56%2.21億-40.65%2.43億-9.64%4.13億3.93%4.09億-1.38%4.57億-19.92%3.93億25.86%4.64億54.83%4.91億
其他應付款及應計費用 -20.63%17.19億-23.58%18.2億-12.49%21.66億-9.02%23.81億-6.03%24.75億-2.98%26.18億47.92%26.34億119.41%26.98億148.83%17.8億59.56%12.3億
預收款項 -15.10%1,673.29萬-39.44%1,765.98萬-33.71%1,970.97萬18.95%2,915.94萬13.13%2,973.47萬-4.02%2,451.42萬-14.33%2,628.44萬-80.59%2,553.96萬-78.11%3,068.22萬106.05%1.32億
短期借款 8.33%3.25億220.00%3.2億1,400.00%3億--1億-94.73%2,000萬-----58.32%3.79億-57.96%3.79億139.93%9.1億137.89%9.03億
其他流動負債 13.76%486.69萬23.91%409.72萬34.87%427.82萬-20.73%330.66萬-98.32%317.2萬-97.79%417.14萬--1.89億--1.89億--------
流動負債特殊專案 -9.76%29.6億28.88%36.04億18.11%32.81億-0.05%27.97億-3.18%27.78億-1.20%27.98億-1.67%28.69億38.10%28.32億377.22%29.17億7.97%20.51億
流動負債合計 -13.41%55.88億6.64%63.99億5.96%64.53億-4.54%60億-12.30%60.9億-9.02%62.86億6.22%69.44億34.22%69.09億162.38%65.37億40.51%51.47億
淨流動資產 10.18%-51.06億-3.15%-56.94億-1.48%-56.85億2.52%-55.2億6.33%-56.02億9.21%-56.63億-12.11%-59.81億-100.35%-62.38億-197.16%-53.35億1.98%-31.13億
總資產減流動負債 -8.35%51.47億6.96%49.62億18.23%56.16億-4.34%46.4億5.81%47.5億16.33%48.5億-18.13%44.89億-33.92%41.69億-14.90%54.84億21.26%63.09億
非流動負債
長期應付款 3,276.79%7.7億-12.68%2,155.39萬-60.01%2,279.05萬-58.98%2,468.27萬-19.03%5,699.67萬-24.27%6,016.72萬123.00%7,039.19萬-91.22%7,944.44萬-97.68%3,156.53萬135.50%9.04億
長期應付職工薪酬 -----------------76.16%6萬-60.77%14.19萬-46.61%25.17萬518.11%36.16萬567.75%47.14萬-29.27%5.85萬
融資租賃負債-非流動負債 -73.95%2.75億--5.45億11,788.02%10.57億-----89.72%889.19萬-24.90%6,526.63萬1,015.17%8,646.94萬3,403.69%8,690.33萬-41.85%775.39萬--248.03萬
遞延稅項負債 -63.38%2,674.2萬-36.75%5,350.73萬3,387.96%7,302.7萬8,446.62%8,459.89萬452.45%209.37萬54.86%98.99萬12,634.61%37.9萬129.16%63.92萬-81.90%2,976--27.89萬
遞延收入-非流動負債 -6.66%3,949.06萬-6.48%4,089.22萬-6.28%4,230.89萬-6.09%4,372.56萬-5.91%4,514.22萬-5.74%4,655.89萬-5.58%4,797.56萬-5.43%4,939.22萬--5,080.89萬--5,222.56萬
其他非流動負債 -22.64%5,492.98萬-21.30%6,296.83萬-26.29%7,100.68萬-27.65%8,001.09萬-22.15%9,633.58萬-21.96%1.11億-18.96%1.24億-28.07%1.42億-29.10%1.53億-20.17%1.97億
非流動負債合計 -7.90%11.66億210.87%7.24億504.34%12.66億-17.87%2.33億-36.36%2.1億-20.85%2.84億35.31%3.29億-69.00%3.58億-84.71%2.43億83.30%11.56億
總負債 -12.50%67.54億14.28%71.23億22.54%77.19億-5.12%62.33億-13.39%63億-9.60%65.69億7.27%72.73億15.28%72.67億66.06%67.8億46.79%63.04億
總資產減總負債 -8.48%39.81億-3.83%42.38億-4.20%43.5億-3.49%44.07億9.15%45.41億19.83%45.66億-20.62%41.6億-26.05%38.11億8.00%52.4億12.70%51.53億
總權益及非流動負債 -8.35%51.47億6.96%49.62億18.23%56.16億-4.34%46.4億5.81%47.5億16.33%48.5億-18.13%44.89億-33.92%41.69億-14.90%54.84億21.26%63.09億
權益
股本 0.00%4.73億0.00%4.73億0.00%4.73億0.00%4.73億0.00%4.73億0.00%4.73億0.00%4.73億0.00%4.73億0.00%4.73億0.00%4.73億
資本公積 0.00%8.65億0.00%8.65億5.52%8.65億5.52%8.65億0.00%8.2億0.00%8.2億-0.10%8.2億0.00%8.2億0.91%8.2億0.80%8.2億
未分配利潤 -12.08%24.27億-4.84%26.75億-8.04%27.61億-6.72%28.11億15.73%30.02億34.03%30.14億-29.29%25.94億-37.35%22.49億11.54%36.69億19.09%35.89億
股東權益 -7.65%40.25億-3.08%42.73億-3.60%43.59億-2.74%44.09億9.92%45.22億20.30%45.34億-20.76%41.14億-26.24%37.68億7.94%51.92億12.67%51.09億
非控股權益 -404.68%-4,404.81萬-1,115.96%-3,554.08萬-146.42%-872.8萬-109.00%-292.29萬-59.29%1,880.16萬-22.78%3,248.15萬-5.05%4,618.06萬-3.88%4,206.17萬14.39%4,863.8萬15.74%4,375.88萬
總權益 -8.48%39.81億-3.83%42.38億-4.20%43.5億-3.49%44.07億9.15%45.41億19.83%45.66億-20.62%41.6億-26.05%38.11億8.00%52.4億12.70%51.53億
總權益及總負債 -11.05%107.35億6.78%113.61億11.34%120.69億-4.45%106.4億-5.19%108.4億0.52%111.35億-4.89%114.33億-3.31%110.77億34.53%120.21億29.21%114.56億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
會計師事務所 --普華永道中天會計師事務所有限公司(特殊普通合夥)--普華永道中天會計師事務所有限公司(特殊普通合夥)--普華永道中天會計師事務所有限公司(特殊普通合夥)--普華永道中天會計師事務所有限公司(特殊普通合夥)--普華永道中天會計師事務所有限公司(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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